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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
544208 2290 2023-10-24 11:00:31+00 37.8 37.8 0 0 1 2024-03-19 14:44:10.579+00 2024-03-19 14:44:10.587+00 276 276 24/10/2023 08:00-RUP4H47-6319602 BR 365 - km 648+535 - LESTE - UBERLANDIA 6319602 DES-544208 expense
544209 2290 2023-10-24 10:49:32+00 48.6 48.6 0 0 1 2024-03-19 14:44:11.397+00 2024-03-19 14:44:11.405+00 276 276 24/10/2023 07:49-RVT4F07-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544209 expense
544210 2290 2023-10-24 10:49:21+00 48.6 48.6 0 0 1 2024-03-19 14:44:12.121+00 2024-03-19 14:44:12.133+00 276 276 24/10/2023 07:49-RVT4F00-6319602 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6319602 DES-544210 expense
544211 2290 2023-10-24 10:39:48+00 27 27 0 0 1 2024-03-19 14:44:12.887+00 2024-03-19 14:44:12.891+00 276 276 24/10/2023 07:39-IXM4440-6319602 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6319602 DES-544211 expense
544212 2290 2023-10-24 11:37:19+00 67.45 67.45 0 0 1 2024-03-19 14:44:13.687+00 2024-03-19 14:44:13.69+00 276 276 24/10/2023 08:37-RVT4F05-6319602 SP 330 - km 281+000 - NORTE - SAO SIMAO 6319602 DES-544212 expense
544213 2290 2023-10-24 11:32:21+00 176.5 176.5 0 0 1 2024-03-19 14:44:14.386+00 2024-03-19 14:44:14.389+00 276 276 24/10/2023 08:32-JAQ5C16-6319602 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6319602 DES-544213 expense
544214 2290 2023-10-24 11:15:25+00 85.5 85.5 0 0 1 2024-03-19 14:44:15.127+00 2024-03-19 14:44:15.133+00 276 276 24/10/2023 08:15-RUP4H46-6319602 SP 330 - km 350+000 - Sul - Sales de Oliveira 6319602 DES-544214 expense
544217 2290 2023-10-25 08:15:12+00 57.4 57.4 0 0 1 2024-03-19 14:44:17.775+00 2024-03-19 14:44:17.789+00 276 276 25/10/2023 05:15-RVT4F01-6319602 SP 330 - km 152.000 - Sul - Limeira 6319602 DES-544217 expense
544143 2290 2023-10-25 07:44:38+00 109.8 109.8 0 0 1 2024-03-19 14:43:11.628+00 2024-03-19 14:44:40.022+00 276 276 276 25/10/2023 04:44-RVT4F07-6319602 SP 348 - km 77+430 - Sul - Itupeva 6319602 DES-544143 expense
544126 2290 2023-10-28 15:54:28+00 73.24 73.24 0 0 1 2024-03-19 14:42:54.336+00 2024-03-19 14:42:54.342+00 276 276 28/10/2023 12:54-IXT4440-6319602 SP 330 - km 350+000 - Norte - Sales de Oliveira 6319602 DES-544126 expense